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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-HIMACHAL PRADESH District:-KANGRA,Block Panchayat & Equivalent:-PRAGPUR,Village Panchayat & Equivalent:-NICHALA BHANWAL |
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| Opening Balance | 12,85,685.23 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 61,190.00 | 0.00 | 0.00 | 4,917.00 | 0.00 |
| May, 2019 | 2,88,803.00 | 0.00 | 0.00 | 1,73,835.00 | 0.00 |
| June, 2019 | 20,569.00 | 0.00 | 0.00 | 19,236.00 | 0.00 |
| July, 2019 | 4,04,356.00 | 0.00 | 0.00 | 1,29,543.00 | 0.00 |
| August, 2019 | 16,269.00 | 0.00 | 0.00 | 78,678.00 | 0.00 |
| September, 2019 | 7,472.00 | 0.00 | 0.00 | 1,20,047.00 | 0.00 |
| October, 2019 | 1,87,000.00 | 0.00 | 0.00 | 59,258.00 | 0.00 |
| November, 2019 | 4,10,439.00 | 0.00 | 0.00 | 1,90,943.00 | 0.00 |
| December, 2019 | 1,98,110.00 | 0.00 | 0.00 | 62,975.00 | 0.00 |
| Januaury, 2020 | 51,639.00 | 0.00 | 0.00 | 2,22,417.00 | 0.00 |
| February, 2020 | 9,093.00 | 0.00 | 0.00 | 3,05,367.00 | 0.00 |
| March, 2020 | 12,349.00 | 0.00 | 0.00 | 3,27,451.00 | 0.00 |
| Total | 16,67,289.00 | 0.00 | 0.00 | 16,94,667.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:39 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |